| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1753 DUSTROL, INC. |
| Contract ID: | 0599 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 11.27.2002 |
| Contract Location: | ||
| DISTRICT 5 - DISTRICTWIDE | Estimate Type: | FINL |
| Contractor: | ||
| DUSTROL, INC. | Date Let: | 04.18.2002 |
| 7990 N 56TH ST | Date Awarded: | 04.29.2002 |
| PO BOX 29493 | Date Contract Executed: | 05.13.2002 |
| Date Notice to Proceed: | 05.13.2002 | |
| LINCOLN NE 68529 | Date Work Began: | 10.07.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)466-1184 | Date Accepted: | 11.11.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| FIDELITY AND DEPOSIT COMPANY OF MARYLAND |
| Counties |
|---|
| BANNER |
| KIMBALL |
| SCOTTS BLUFF |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 00599 000 | 0.000 | BAC-STWD(53) | GENERAL ITEMS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $95,530.96 | $95,530.96 | $.00 |
| $103,748.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $95,530.96 | $95,530.96 | $.00 |
| $103,748.00 | Retainage | $.00 | $-955.31 | $955.31 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 92.08% | Net Earnings | $95,530.96 | $94,575.65 | $955.31 |
| Liquidated Damages | $.00 | $.00 | $.00 | |
| Incentives | $.00 | $.00 | $.00 | |
| Disincentives | $.00 | $.00 | $.00 | |
| Other Contract Adj | $.00 | $.00 | $.00 | |
| Appl of Training Adj | $.00 | $.00 | $.00 | |
| Training Rates Adj | $.00 | $.00 | $.00 | |
| Fuel Adj | $.00 | $.00 | $.00 | |
| Bituminous Adj | $.00 | $.00 | $.00 | |
| Autopay Adj | $.00 | $.00 | $.00 | |
| Gasoline Adj | $.00 | $.00 | $.00 | |
| Other Adj | $.00 | $.00 | $.00 | |
| Price Adj | $.00 | $.00 | $.00 | |
| Substandard Item Adj | $.00 | $.00 | $.00 | |
| Asphalt Adj | $.00 | $.00 | $.00 | |
| Diesel Fuel Adj | $.00 | $.00 | $.00 | |
| Petrol Adj | $.00 | $.00 | $.00 | |
| Total for Adjustments | $.00 | $.00 | $.00 | |
| Payment | $95,530.96 | $94,575.65 | $955.31 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Smith, Don | 12.09.2002 | Lind, Craig | 12.10.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 12.13.2002 | Hall, David | 12.13.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 01.06.2003 |
| Detailed breakdown of stockpiled materials | ||||
|---|---|---|---|---|
| Total remaining for contract: | 0.00 |
| 1. Contracted | |||
|---|---|---|---|
| 2. Current | |||
| 3. To date | |||
| Item Nbr Item Code | Unit Price | 4. This Est | |
| Item Description | Units | Qty | Amount |
| GROUP 10 GENERAL ITEMS | |||
| 0001 0003.35 | 750.00 | 20.000 | 15,000.00 |
| MOBILE TRAFFIC CONTROL OPERATION | DAY | 20.000 | 15,000.00 |
| 20.000 | 15,000.00 | ||
| 0.000 | 0.00 | ||
| 0002 0030.90 | 5,000.00 | 1.000 | 5,000.00 |
| MOBILIZATION | LS | 1.000 | 5,000.00 |
| 1.000 | 5,000.00 | ||
| 0.000 | 0.00 | ||
| 0003 9185.76 | 8.00 | 10,381.000 | 83,048.00 |
| RUMBLE STRIPS, ASPHALT | STA | 10,381.000 | 83,048.00 |
| 9,441.370 | 75,530.96 | ||
| 0.000 | 0.00 | ||
| 0004 9185.77 | 100.00 | 7.000 | 700.00 |
| RUMBLE STRIPS, CONCRETE | STA | 7.000 | 700.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 10 GENERAL ITEMS | Contracted | 103,748.00 | |
| Current | 103,748.00 | ||
| In place | 95,530.96 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 103,748.00 | |
| Current | 103,748.00 | ||
| In place | 95,530.96 | ||
| This Estimate | 0.00 |